Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_061223APB_FTO_376684
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASODA MP-27-004-091-002/10195
(PACHAPIPARA) 		1727004091NRG24061220230337659 06/12/2023 Sonu 1727004091WL028455 Sonu 00014 ALLA0210872 1326 1326 Processed 01/03/2024 462925305 Sonu BANK OF BARODA(606985)
2 BASODA MP-27-004-091-002/28349
(PACHAPIPARA) 		1727004091NRG24061220230337661 06/12/2023 Mansharam 1727004091WL028455 Mansharam 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462925305 Mansharam INDIAN BANK(607105)
3 BASODA MP-27-004-091-002/28470
(PACHAPIPARA) 		1727004091NRG24061220230337667 06/12/2023 Narendra 1727004091WL028455 Narendra 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462925305 Narendra INDIAN BANK(607105)
SubTotal 3978 3978
4 BASODA MP-27-004-055-004/218
(SOTHHIYA) 		1727004055NRG24061220230337654 06/12/2023 Ranjeet 1727004055WL028453 Ranjeet 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 462925305 Ranjeet BANK OF BARODA(606985)
5 BASODA MP-27-004-055-004/220
(SOTHHIYA) 		1727004055NRG24061220230337650 06/12/2023 Anshul ahirwar 1727004055WL028452 Anshul ahirwar 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 462925305 Anshulahirwar BANK OF BARODA(606985)
6 BASODA MP-27-004-066-001/23005
(KARODA KALAN) 		1727004066NRG24061220230337682 06/12/2023 mahendra 1727004066WL028456 mahendra 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 462925305 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
7 BASODA MP-27-004-091-002/28469
(PACHAPIPARA) 		1727004091NRG24061220230337666 06/12/2023 Bhav singh 1727004091WL028455 Bhav singh 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462925305 Bhavsingh BANK OF BARODA(606985)
SubTotal 1326 1326
8 BASODA MP-27-004-055-004/215
(SOTHHIYA) 		1727004055NRG24061220230337652 06/12/2023 Raja bamanya 1727004055WL028453 Raja bamanya 00048 BKID0009066 1326 1326 Processed 29/02/2024 462925305 Rajabamanya BANK OF INDIA(508505)
9 BASODA MP-27-004-091-002/28445
(PACHAPIPARA) 		1727004091NRG24061220230337665 06/12/2023 Bhuri bai 1727004091WL028455 Bhuri bai 00048 BKID0009066 1326 1326 Processed 29/02/2024 462925305 Bhuribai INDIAN BANK(607105)
SubTotal 2652 2652
10 BASODA MP-27-004-066-001/22943
(KARODA KALAN) 		1727004066NRG24061220230337677 06/12/2023 santosh 1727004066WL028456 santosh 00089 CBIN0282547 1326 1326 Processed 01/03/2024 462925305 santosh BANK OF BARODA(606985)
SubTotal 1326 1326
11 BASODA MP-27-004-091-002/10199
(PACHAPIPARA) 		1727004091NRG24061220230337660 06/12/2023 Abhay 1727004091WL028455 Abhay 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462925305 Abhay INDIAN BANK(607105)
12 BASODA MP-27-004-091-002/28445
(PACHAPIPARA) 		1727004091NRG24061220230337663 06/12/2023 Dinesh 1727004091WL028455 Dinesh 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462925305 Dinesh INDIAN BANK(607105)
13 BASODA MP-27-004-091-002/28445
(PACHAPIPARA) 		1727004091NRG24061220230337664 06/12/2023 Rinki 1727004091WL028455 Rinki 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462925305 Rinki INDIAN BANK(607105)
14 BASODA MP-27-004-091-002/28474
(PACHAPIPARA) 		1727004091NRG24061220230337668 06/12/2023 Shivnandan 1727004091WL028455 Shivnandan 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462925305 Shivnandan INDIAN BANK(607105)
15 BASODA MP-27-004-091-002/28475
(PACHAPIPARA) 		1727004091NRG24061220230337669 06/12/2023 Vrindavan 1727004091WL028455 Vrindavan 00176 IDIB000T540 1326 1326 Processed 01/03/2024 462925305 Vrindavan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 BASODA MP-27-004-091-002/28477
(PACHAPIPARA) 		1727004091NRG24061220230337670 06/12/2023 Mohit 1727004091WL028455 Mohit 00176 IDIB000T540 1326 1326 Processed 01/03/2024 462925305 Mohit BANK OF BARODA(606985)
17 BASODA MP-27-004-091-002/28494
(PACHAPIPARA) 		1727004091NRG24061220230337671 06/12/2023 Halkai 1727004091WL028455 Halkai 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462925305 Halkai NARMADA JHABUA GRAMIN BANK(508515)
18 BASODA MP-27-004-091-002/28513
(PACHAPIPARA) 		1727004091NRG24061220230337673 06/12/2023 Pushpa bai 1727004091WL028455 Pushpa bai 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462925305 Pushpabai INDIAN BANK(607105)
SubTotal 10608 10608
19 BASODA MP-27-004-055-002/1672
(SOTHHIYA) 		1727004055NRG24061220230337656 06/12/2023 BANTI BAI SEN 1727004055WL028454 BANTI BAI SEN 00354 PUNB0068000 1326 1326 Processed 01/03/2024 462925305 BANTIBAISEN PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-055-002/1672
(SOTHHIYA) 		1727004055NRG24061220230337655 06/12/2023 RAJU SEN 1727004055WL028454 RAJU SEN 00354 PUNB0068000 1326 1326 Processed 01/03/2024 462925305 RAJUSEN PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-055-002/22230
(SOTHHIYA) 		1727004055NRG24061220230337648 06/12/2023 sapna 1727004055WL028452 sapna 00354 PUNB0068000 1326 1326 Processed 01/03/2024 462925305 sapna STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-055-002/22313
(SOTHHIYA) 		1727004055NRG24061220230337658 06/12/2023 Puna bai 1727004055WL028454 Puna bai 00354 PUNB0068000 1326 1326 Processed 01/03/2024 462925305 Punabai PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-066-001/23004
(KARODA KALAN) 		1727004066NRG24061220230337680 06/12/2023 narendra ahirwar 1727004066WL028456 narendra ahirwar 00354 PUNB0068000 1326 1326 Processed 29/02/2024 462925305 narendraahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
24 BASODA MP-27-004-055-004/215
(SOTHHIYA) 		1727004055NRG24061220230337653 06/12/2023 Priyanka bamanya 1727004055WL028453 Priyanka bamanya 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462925305 Priyankabamanya STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-066-001/1380
(KARODA KALAN) 		1727004066NRG24061220230337675 06/12/2023 gita bai harijan 1727004066WL028456 gita bai harijan 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462925305 gitabaiharijan RATNAKAR BANK(607393)
26 BASODA MP-27-004-066-001/1380
(KARODA KALAN) 		1727004066NRG24061220230337674 06/12/2023 gudda 1727004066WL028456 gudda 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462925305 gudda STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-066-001/1425
(KARODA KALAN) 		1727004066NRG24061220230337676 06/12/2023 babulal 1727004066WL028456 babulal 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462925305 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASODA MP-27-004-066-001/22950
(KARODA KALAN) 		1727004066NRG24061220230337678 06/12/2023 prem singh raghuwanshi 1727004066WL028456 prem singh raghuwanshi 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462925305 premsinghraghuwanshi PUNJAB & SIND BANK(607087)
29 BASODA MP-27-004-066-001/22950
(KARODA KALAN) 		1727004066NRG24061220230337679 06/12/2023 vimla bai 1727004066WL028456 vimla bai 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462925305 vimlabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
30 BASODA MP-27-004-091-002/28427
(PACHAPIPARA) 		1727004091NRG24061220230337662 06/12/2023 Krishna 1727004091WL028455 Krishna 00415 SBIN0030126 1326 1326 Processed 01/03/2024 462925305 Krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BASODA MP-27-004-055-002/22230
(SOTHHIYA) 		1727004055NRG24061220230337647 06/12/2023 Parasram 1727004055WL028452 Parasram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462925305 Parasram FINO PAYMENTS BANK LTD(608001)
32 BASODA MP-27-004-055-004/132
(SOTHHIYA) 		1727004055NRG24061220230337651 06/12/2023 Sanjay Kushwa 1727004055WL028453 Sanjay Kushwa 00688 FINO0001446 1326 1326 Processed 29/02/2024 462925305 SanjayKushwa FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_061223APB_FTO_376684 Allahabad Bank ALLA0210872 TEONDA 3978
2 BASODA MP1727004_061223APB_FTO_376684 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3978
3 BASODA MP1727004_061223APB_FTO_376684 Bank of Baroda BARB0VJTEON TEONDA 1326
4 BASODA MP1727004_061223APB_FTO_376684 Bank of India BKID0009066 GANJBASODA 2652
5 BASODA MP1727004_061223APB_FTO_376684 Central Bank Of India CBIN0282547 BASODA 1326
6 BASODA MP1727004_061223APB_FTO_376684 Indian Bank IDIB000T540 TEONDA 10608
7 BASODA MP1727004_061223APB_FTO_376684 Punjab National Bank PUNB0068000 GANJBASODA 6630
8 BASODA MP1727004_061223APB_FTO_376684 State Bank of India SBIN0030076 BASODA 7956
9 BASODA MP1727004_061223APB_FTO_376684 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1326
10 BASODA MP1727004_061223APB_FTO_376684 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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